NCC230911_NOI 134900 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 2:22:03 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/31/2023 12:57:41 PM(Review-NOI 134900 Access Self Storage Outdoor Storage Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM
3/29/2023 2:22:11 PM
• The task was assigned to Kieu Tran by round robin distribution 3/29/2023 2:22:11 PM
Submit by Tev.Holloman 4/4/2023 1:34:46 PM(Payment Verification for NCC230911)
•Access Self-Storage LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM
3/31/2023 12:57:58 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 1:33:37 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Access Self Storage Outdoor Storage Project
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0911
Certificate of NCC230911
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230911-2023
Initial Fee $ 100.00
Invoice Due Date 4/30/2023
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2833
NOI Tracking No. 134900
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Access Self Storage Outdoor Storage Project